1599-0054

1599-0054 Hinton Lab Response Reserve

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
132,220
348,879
500,882
0
0
Employee Benefits
2,106
5,791
6,964
0
0
Operating Expenses
711,164
307,836
437,455
325,000
325,000
Safety Net
56,935
40,699
35,831
0
0
Grants & Subsidies
0
0
0
2,518,222
787,177
Total
902,425
703,205
981,132
2,843,222
1,112,177
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